Get Business Partner

Retrieve a customer or vendor record by card code from SAP Business One

Use it in a workflow

Add a step and choose the SAP Business One connector.
Pick the Get Business Partner action (under sapbusinessone).
Fill in the fields below, then reference the result from later steps as {{getBusinessPartner.response.data}}.

cardCodestringrequired

forwardAllHeadersboolean

If enabled, all headers from the incoming request will be forwarded. Additional headers below will override forwarded ones.

Default false

headerskeyvalue

Extra HTTP headers to include in the request

queryParamskeyvalue

Extra URL query parameters to append to the request

Need more? See the SAP Business One guide for connection setup and behaviour shared by every action.

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